Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 121,312 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,628 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,050 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 42,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:44 AM. |